Tax Account 001-186-07

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Owners

KEMPER, PAUL P & LINDA S TRS
112 S WEST ST
YERINGTON, NV 89447

KEMPER, LINDS S TRS

Account Summary

Account ID	001-186-07
Account Type	Real Estate
Location	112 S WEST ST YERINGTON
Balance	$1,017.32
Currently Due	$255.32

Account ID

001-186-07

Account Type

Real Estate

Location

112 S WEST ST
YERINGTON

Balance

$1,017.32

Currently Due

$255.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.32
Total	$1,017.32
Paid	$0.00
Balance	$1,017.32
Due	$255.32
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,017.32

Total

$1,017.32

Paid

$0.00

Balance

$1,017.32

Due

$255.32

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$255.32	$0.00	$255.32	$0.00	$255.32
2	10/07/2024	10/17/2024	Due	$254.00	$0.00	$254.00	$0.00	$509.32
3	01/06/2025	01/16/2025	Due	$254.00	$0.00	$254.00	$0.00	$763.32
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$1,017.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.69	$0.00	$987.69	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$958.92	$0.00	$958.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$931.00	$0.00	$931.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$862.04	$8.60	$870.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$807.91	$8.04	$815.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$769.44	$0.00	$769.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$791.91	$0.00	$791.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$826.68	$0.00	$826.68	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KEMPER, PAUL P & LINDA S TRS	$1,017.32	$1,017.32
12/29/2023	PAYMENT	PAUL P KEMPER EC WF - 023122903226468	$-246.00	$0.00
12/01/2023	PAYMENT	PAUL P KEMPER EC WF - 023120103242776	$-246.00	$246.00
10/04/2023	PAYMENT	PAUL P KEMPER EC WF - 023100403132672	$-246.00	$492.00
08/01/2023	PAYMENT	PAUL P KEMPER EC WF - 023073103115311	$-249.69	$738.00
07/17/2023	BILL	KEMPER, PAUL P & LINDA S TRS	$987.69	$987.69
02/08/2023	PAYMENT	PAUL P KEMPER EC WF - 023020703183819	$-239.00	$0.00
12/15/2022	PAYMENT	PAUL P KEMPER EC WF - 022121403113912	$-239.00	$239.00
09/22/2022	PAYMENT	PAUL P KEMPER EC WF - 022092103104108	$-239.00	$478.00
08/08/2022	PAYMENT	PAUL P KEMPER EC WF - 022080203228265	$-241.92	$717.00
07/15/2022	BILL	KEMPER, PAUL P & LINDA S TRS	$958.92	$958.92
03/14/2022	PAYMENT	SANFORD, TAMRA CHECK 4047	$-232.70	$0.00
01/12/2022	PAYMENT	SANFORD, TAMRA CHECK 4036	$-232.70	$232.70
10/04/2021	PAYMENT	SANFORD, TAMRA CHECK 4016	$-232.70	$465.40
08/16/2021	PAYMENT	SANFORD, TAMRA CHECK 3999	$-232.90	$698.10
07/14/2021	BILL	SANFORD, TAMRA	$931.00	$931.00
03/04/2021	PAYMENT	SANFORD, TAMRA CHECK 3939	$-215.00	$0.00
01/05/2021	PAYMENT	SANFORD, TAMRA CHECK 3928	$-438.60	$215.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.60	$653.60
08/18/2020	PAYMENT	SANFORD, TAMRA CHECK NUM: 3888	$-217.04	$645.00
07/09/2020	BILL	SANFORD, TAMRA	$862.04	$862.04
03/02/2020	PAYMENT	SANFORD, TAMRA CHECK NUM: 3838	$-201.00	$0.00
01/15/2020	PAYMENT	SANFORD, TAMRA CHECK NUM: 3825	$-201.00	$201.00
12/06/2019	PAYMENT	SANFORD, TAMRA CHECK NUM: 3814	$-209.04	$402.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.04	$611.04
08/13/2019	PAYMENT	SANFORD, TAMRA CHECK NUM: 3779	$-204.91	$603.00
07/10/2019	BILL	SANFORD, TAMRA	$807.91	$807.91
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.44	$576.00
07/10/2018	BILL	MAXWELL, WILLIAM G	$769.44	$769.44
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-200.91	$591.00
07/10/2017	BILL	MAXWELL, WILLIAM G	$791.91	$791.91
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-208.68	$618.00
07/11/2016	BILL	MAXWELL, WILLIAM G	$826.68	$826.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.17	$633.00
07/07/2015	BILL	MAXWELL, WILLIAM G	$845.17	$845.17
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-214.00	$0.00
11/05/2014	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 34436	$-214.00	$214.00
10/06/2014	PAYMENT	MATHESON, DALE CINDY CASH	$-214.00	$428.00
08/15/2014	PAYMENT	STEVENSON, DALE & DANIEL CHECK NUM: 2377	$-214.27	$642.00
07/08/2014	BILL	MATHESON, DALE CINDY	$856.27	$856.27
03/04/2014	PAYMENT	STEVENSON, DALE & DANIEL CHECK NUM: 2223	$-207.00	$0.00
01/07/2014	PAYMENT	STEVENSON,DALE CINDY CHECK NUM: 2275	$-207.00	$207.00
10/07/2013	PAYMENT	MATHESON, DALE CINDY CHECK NUM: 25317	$-207.00	$414.00
08/26/2013	PAYMENT	STEVENSON, DANIEL & DALE CHECK NUM: 2448	$-210.34	$621.00
07/08/2013	BILL	MATHESON, DALE CINDY	$831.34	$831.34
03/05/2013	PAYMENT	MATHESON, DANIEL & DALE CHECK NUM: 2394	$-201.00	$0.00
01/07/2013	PAYMENT	STEVENSON, DALE & DANIEL CHECK NUM: 25127	$-201.00	$201.00
10/02/2012	PAYMENT	STEVENSON, DALE & DANIEL CHECK NUM: 25008	$-201.00	$402.00
08/10/2012	PAYMENT	STEVENSON, DANIEL R/DALE C CHECK NUM: 2300	$-204.13	$603.00
07/10/2012	BILL	MATHESON, DALE CINDY	$807.13	$807.13
02/29/2012	PAYMENT	STEVENSON, DANIEL OR DALE CHECK NUM: 2258	$-209.00	$0.00
01/03/2012	PAYMENT	STEVENSON, DANIEL CHECK NUM: 2238	$-209.00	$209.00
09/08/2011	PAYMENT	STEVENSON, DALE OR DANIEL CHECK NUM: 1558	$-209.00	$418.00
08/03/2011	PAYMENT	MATHESON, DALE CINDY CHECK NUM: 1590	$-210.11	$627.00
07/08/2011	BILL	MATHESON, DALE CINDY	$837.11	$837.11
12/07/2010	PAYMENT	MATHESON, DALE CINDY CASH	$-454.00	$0.00
10/05/2010	PAYMENT	STEVENSON, DALE OR DANIEL CHECK BANK: 94-8013 NUM: 1600	$-227.00	$454.00
08/10/2010	PAYMENT	DALE STEVENSON CHECK BANK: 94-8013 NUM: 1183	$-230.58	$681.00
07/08/2010	BILL	MATHESON, DALE CINDY	$911.58	$911.58
02/23/2010	PAYMENT	STEVENSON, DANIEL OR DALE CHECK BANK: 94-7074 NUM: 1865	$-244.00	$0.00
01/04/2010	PAYMENT	STEVENSON, DALE CHECK BANK: 94-8013 NUM: 1228	$-244.00	$244.00
10/01/2009	PAYMENT	STEVENSON, DALE OR DANIEL CHECK BANK: 94-8013 NUM: 1127	$-244.00	$488.00
08/17/2009	PAYMENT	STEVENSON, DANIEL & DALE CHECK BANK: 94-7074 NUM: 1764	$-247.90	$732.00
07/06/2009	BILL	MATHESON, DALE CINDY	$979.90	$979.90
03/03/2009	PAYMENT	MATHESON, DALE CINDY CHECK BANK: 94-8013 NUM: 627	$-255.00	$0.00
11/12/2008	PAYMENT	MATHESON, DALE CHECK BANK: 94-8013 NUM: 506	$-255.00	$255.00
10/21/2008	PAYMENT	MATHESON, DALE CASH	$-265.20	$510.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.20	$775.20
08/18/2008	PAYMENT	MATHESON, DALE CINDY CHECK BANK: 94-8013 NUM: 429	$-258.98	$765.00
07/15/2008	BILL	MATHESON, DALE CINDY	$1,023.98	$1,023.98
03/05/2008	PAYMENT	MATHESON, DALE CHECK BANK: 94-8013 NUM: 125	$-249.00	$0.00
09/07/2007	PAYMENT	MATHESON, DALE CINDY CHECK BANK: 90-7118 NUM: 120	$-498.00	$249.00
08/01/2007	PAYMENT	MATHESON, DALE CINDY CHECK BANK: 90-7118 NUM: 104	$-251.45	$747.00
07/12/2007	BILL	NOLAN, DALE CINDY ET AL	$998.45	$998.45
07/29/2006	PAYMENT	MATHESON, DALE CINDY CHECK BANK: 90-7118 NUM: 151	$-983.70	$0.00
07/12/2006	BILL	NOLAN, DALE CINDY ET AL	$983.70	$983.70
01/10/2006	PAYMENT	MATHESON, JEFFERY L & DALE C CHECK BANK: 94-7074 NUM: 2737	$-238.00	$0.00
11/22/2005	PAYMENT	MATHESON, JEFFERY M & DALE C CHECK BANK: 94-7074 NUM: 1311	$-238.00	$238.00
10/10/2005	PAYMENT	MATHESON, DALE C. CHECK BANK: 94-7074 NUM: 2226	$-238.00	$476.00
08/19/2005	PAYMENT	MATHESON, DALE CHECK BANK: 94-7074 NUM: 2201	$-241.05	$714.00
07/15/2005	BILL	NOLAN, DALE CINDY ET AL	$955.05	$955.05
12/17/2004	PAYMENT	NOLAN, DALE CINDY CHECK BANK: 91-170 NUM: 1194	$-474.00	$0.00
10/11/2004	PAYMENT	STOCK, FRANCES R CHECK BANK: 90-7118 NUM: 130	$-237.00	$474.00
07/26/2004	PAYMENT	STOCK, FRANCES R CHECK BANK: 90-7118 NUM: 119	$-246.04	$711.00
07/08/2004	BILL	STOCK, FRANCES R	$951.60	$957.04
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.44
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.40
06/08/2004	INTEREST	Monthly Interest	$0.36	$5.36
05/28/2004	PAYMENT	STOCK, FRANCES R CHECK BANK: 90-7118 NUM: 111	$-519.48	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$524.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.69	$519.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.20	$490.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.39	$478.59
10/01/2003	PAYMENT	STOCK, FRANCES R CHECK BANK: 11-7000 NUM: 1008	$-549.70	$478.20
09/03/2003	INTEREST	Monthly Interest	$0.41	$1,027.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.37	$1,027.49
08/01/2003	INTEREST	Monthly Interest	$0.41	$1,018.12
07/18/2003	BILL	STOCK, FRANCES R	$936.87	$1,017.71
07/01/2003	INTEREST	Monthly Interest	$0.41	$80.84
06/13/2003	PAYMENT	STOCK, FRANCES R CHECK BANK: 11-7000 NUM: 1208	$-1,034.29	$80.43
06/02/2003	INTEREST	Monthly Interest	$74.93	$1,114.72
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,039.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.94	$1,034.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.51	$971.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.56	$930.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.09	$908.28
07/12/2002	BILL	STOCK, FRANCES R	$899.19	$899.19
05/03/2002	PAYMENT	STOCK, FRANCES R CHECK BANK: 11-7000 NUM: 1201	$-732.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.70	$732.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.05	$692.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.82	$670.44
08/14/2001	PAYMENT	STOCK, FRANCES R CHECK BANK: 11-7000 NUM: 1004	$-220.77	$661.62
07/12/2001	BILL	STOCK, FRANCES R	$882.39	$882.39
12/07/2000	PAYMENT	STOCK, FRANCES R CHECK BANK: 94-7074 NUM: 1121	$-447.98	$0.00
11/08/2000	PAYMENT	STOCK, FRANCES R CHECK BANK: 94-7074 NUM: 1116	$-219.60	$447.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.78	$667.58
08/23/2000	PAYMENT	STOCK, FRANCES R CHECK BANK: 94-7074 NUM: 1004	$-219.87	$658.80
07/17/2000	BILL	STOCK, FRANCES R	$878.67	$878.67
04/06/2000	PAYMENT	STOCK, FRANCES R CHECK BANK: 94-204 NUM: 1041	$-9.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.36	$9.48
10/19/1999	PAYMENT	STOCK, FRANCES R CHECK BANK: 94-204 NUM: 1098	$-683.79	$9.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.12	$692.91
08/10/1999	PAYMENT	STOCK, FRANCES R CHECK BANK: 94-204 NUM: 1024	$-228.27	$683.79
07/17/1999	BILL	STOCK, FRANCES R	$912.06	$912.06
03/04/1999	PAYMENT	STOCK, FRANCES R CHECK	$-223.51	$0.00
12/30/1998	PAYMENT	STOCK, FRANCES R CHECK	$-223.51	$223.51
10/12/1998	PAYMENT	STOCK, FRANCES R CHECK	$-223.51	$447.02
08/13/1998	PAYMENT	STOCK, FRANCES R CHECK	$-223.75	$670.53
07/13/1998	BILL	STOCK, FRANCES R	$894.28	$894.28
04/06/1998	PAYMENT	STOCK, FRANCES R CHECK	$-228.20	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$228.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.74	$227.20
01/07/1998	PAYMENT	STOCK, FRANCES R CHECK	$-218.46	$218.46
10/02/1997	PAYMENT	STOCK, FRANCES R CHECK	$-218.46	$436.92
08/08/1997	PAYMENT	STOCK, FRANCES R CHECK	$-218.66	$655.38
07/14/1997	BILL	STOCK, FRANCES R	$874.04	$874.04
02/25/1997	PAYMENT	STOCK, FRANCES R	$-216.59	$0.00
01/10/1997	PAYMENT	STOCK, FRANCES R	$-216.59	$216.59
10/08/1996	PAYMENT	STOCK, FRANCES R	$-216.59	$433.18
08/27/1996	PAYMENT	STOCK, FRANCES R	$-216.72	$649.77
07/18/1996	BILL	STOCK, FRANCES R	$866.49	$866.49